|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TISWADI
|
GO-01-001-012-002/146
(AZOSSIM-MANDUR)
|
1001001000NRG23040120230007171
|
04/01/2023
|
Sujata Chandrakant Naik
|
1001001WL000589
|
Sujata Chandrakant Naik
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
SUJATA CHANDRAKANT NAIK
|
BANK OF INDIA(508505)
|
|
2
|
TISWADI
|
GO-01-001-012-002/159
(AZOSSIM-MANDUR)
|
1001001000NRG23040120230007172
|
04/01/2023
|
Riya Topi Kavlekar
|
1001001WL000589
|
Riya Topi Kavlekar
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
RIYA TOPI KAVLEKAR
|
BANK OF INDIA(508505)
|
|
3
|
TISWADI
|
GO-01-001-012-002/165
(AZOSSIM-MANDUR)
|
1001001000NRG23040120230007173
|
04/01/2023
|
Antonio Francisco Fernandes
|
1001001WL000589
|
Antonio Francisco Fernandes
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
ANT0NIO FRANCISCO FERNANDES
|
BANK OF INDIA(508505)
|
|
4
|
TISWADI
|
GO-01-001-012-002/71
(AZOSSIM-MANDUR)
|
1001001000NRG23040120230007174
|
04/01/2023
|
Vijaya Chudu Kavlekar
|
1001001WL000589
|
Vijaya Chudu Kavlekar
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
VIJAYA CHUDU KAVLEKAR
|
BANK OF INDIA(508505)
|
|
5
|
TISWADI
|
GO-01-001-012-002/78
(AZOSSIM-MANDUR)
|
1001001000NRG23040120230007175
|
04/01/2023
|
Bhanumati Raghuvir Gaude
|
1001001WL000589
|
Bhanumati Raghuvir Gaude
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
05/01/2023
|
|
S89345495
|
|
BHANUMATI RAGHUVIR GAUDE (LHTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|